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The following are a list of internal control activities: Assignment of responsibility Physical controls Review and reconciliation Segregation of duties Documentation At OK Ice Cream
The following are a list of internal control activities: Assignment of responsibility Physical controls Review and reconciliation Segregation of duties Documentation At OK Ice Cream Shoppe Ltd., there are three sales derks on duty during busy times. All three of them use the same cash drawer. Discuss one relevant control weakness and make a recommendation to address this weakness. If more than one weakness is identified only the first one will be marked. 1 A- B I 8 $
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